Endeavor Group Holdings, Inc. (EDR) Income Statement Analysis

See more : Neways Electronics International N.V. (0NEB.L) Income Statement Analysis – Financial Results

Complete financial analysis of Endeavor Group Holdings, Inc. (EDR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Endeavor Group Holdings, Inc., a leading company in the Entertainment industry within the Communication Services sector.

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Endeavor Group Holdings, Inc. (EDR)

Industry: Entertainment

Sector: Communication Services

Website: https://www.endeavorco.com

About Endeavor Group Holdings, Inc.

Endeavor Group Holdings, Inc. operates as an entertainment, sports, and content company in the United States, the United Kingdom, and internationally. It operates in three segments: Owned Sports Properties, Events, Experiences & Rights, and Representation. The Owned Sports Properties segment operates a portfolio of sports properties, including Ultimate Fighting Championship, Professional Bull Rider, Euroleague, and Diamond Baseball Holdings, that license broadcast and other intellectual property rights and operate exclusive live events. The Events, Experiences & Rights segment provides services to a portfolio of live events, including sporting events, fashion, art fairs and music, culinary, and lifestyle festivals. This segment also owns and operates the IMG Academy, an academic and sports training institution; and produces and distributes sports video programming. The Representation segment offers services to a diverse group of talent across entertainment, sports, and fashion, such as actors, directors, writers, athletes, models, musicians, and other artists in various mediums comprising film, television, art, books, and live events. This segment provides brand strategy, marketing, advertising, public relations, analytics, digital, activation, and experiential services to corporate and other clients; intellectual property licensing services to a portfolio of entertainment, sports, and consumer product brands; and content development, production, financing, sales, and advisory services for television properties, documentaries, feature films, and podcasts. The company was founded in 1898 and is based in Beverly Hills, California.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue	5.96B	5.27B	5.08B	3.48B	4.57B	3.61B	3.02B	2.37B	255.16M	225.79M	184.38M	144.95M	125.45M	119.58M	134.20M	139.86M	119.95M	119.29M	87.24M
Cost of Revenue	2.44B	2.07B	2.60B	1.75B	2.32B	1.72B	1.35B	987.39M	11.27M	8.99M	7.62M	6.40M	5.50M	0.00	4.42M	4.64M	4.60M	6.95M	6.24M
Gross Profit	3.52B	3.20B	2.48B	1.73B	2.25B	1.89B	1.67B	1.38B	243.89M	216.81M	176.75M	138.56M	119.95M	119.58M	129.78M	135.23M	115.36M	112.34M	81.00M
Gross Profit Ratio	59.03%	60.79%	48.85%	49.83%	49.17%	52.34%	55.26%	58.28%	95.58%	96.02%	95.87%	95.59%	95.62%	100.00%	96.70%	96.69%	96.17%	94.17%	92.85%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.45M	10.12M	7.68M	7.91M	11.02M	17.40M	15.75M	16.35M	14.56M	12.33M	12.18M
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	2.76B	2.36B	2.28B	1.44B	1.75B	1.63B	1.39B	1.19B	9.45M	10.12M	7.68M	7.91M	11.02M	17.40M	15.75M	16.35M	14.56M	12.33M	12.18M
Other Expenses	436.42M	266.78M	282.88M	310.88M	280.75M	57.52M	8.00M	-12.53M	8.64M	8.71M	10.21M	9.59M	8.60M	97.26M	97.85M	100.06M	85.00M	89.71M	75.22M
Operating Expenses	3.20B	2.63B	2.57B	1.75B	2.03B	2.00B	1.73B	1.36B	18.09M	18.82M	17.89M	17.50M	19.62M	114.66M	113.61M	116.41M	99.57M	102.04M	87.40M
Cost & Expenses	5.64B	4.69B	5.16B	3.50B	4.36B	3.72B	3.08B	2.35B	210.11M	201.85M	160.05M	128.79M	118.20M	114.66M	118.03M	121.04M	104.16M	108.99M	93.65M
Interest Income	0.00	282.26M	268.68M	284.59M	271.44M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	345.68M	282.26M	268.68M	284.59M	270.94M	277.20M	261.23M	197.71M	24.45M	20.66M	17.53M	14.39M	18.24M	46.77M	0.00	0.00	-26.96M	-29.35M	-16.19M
Depreciation & Amortization	361.51M	266.77M	282.88M	310.88M	280.75M	365.96M	341.14M	175.13M	69.27M	60.32M	50.85M	39.01M	30.41M	-46.77M	29.09M	29.42M	4.37M	-58.85M	28.91M
EBITDA	1.51B	445.79M	134.54M	238.75M	422.06M	316.06M	291.02M	165.45M	113.98M	128.30M	72.90M	60.94M	37.54M	-41.85M	23.74M	21.47M	-29.87M	-41.60M	-2.83M
EBITDA Ratio	25.26%	8.45%	1.96%	10.70%	9.29%	8.75%	9.64%	7.51%	44.67%	56.82%	39.54%	42.04%	29.93%	-35.00%	17.69%	15.35%	-24.90%	-34.87%	-3.24%
Operating Income	319.56M	178.61M	-183.38M	61.36M	143.79M	-107.42M	-58.13M	2.85M	44.71M	67.97M	22.05M	21.93M	7.13M	4.92M	-5.35M	-7.95M	-34.24M	17.25M	-31.74M
Operating Income Ratio	5.36%	3.39%	-3.61%	1.76%	3.15%	-2.97%	-1.92%	0.12%	17.52%	30.10%	11.96%	15.13%	5.69%	4.12%	-3.99%	-5.68%	-28.55%	14.46%	-36.38%
Total Other Income/Expenses	478.77M	-281.85M	-394.78M	-203.50M	-273.42M	-219.68M	-253.22M	-210.24M	-26.38M	-52.58M	-16.56M	-21.09M	-19.55M	-20.57M	1.61M	995.00K	26.96M	-29.93M	14.79M
Income Before Tax	798.33M	-103.24M	-417.02M	-356.72M	-129.63M	-327.10M	-311.35M	-207.39M	18.33M	15.39M	5.49M	835.00K	-12.41M	-15.64M	-3.74M	-6.95M	-7.29M	-12.68M	-16.95M
Income Before Tax Ratio	13.39%	-1.96%	-8.21%	-10.25%	-2.84%	-9.05%	-10.31%	-8.76%	7.18%	6.82%	2.98%	0.58%	-9.90%	-13.08%	-2.79%	-4.97%	-6.07%	-10.63%	-19.43%
Income Tax Expense	219.84M	-648.50M	-22.28M	8.51M	3.37M	88.24M	-29.82M	16.95M	347.00K	261.00K	203.00K	-884.00K	-95.00K	442.00K	1.92M	995.00K	-26.96M	58.85M	-16.19M
Net Income	356.52M	545.27M	-394.75M	-365.22M	-133.01M	316.55M	-61.25M	-39.90M	17.98M	15.13M	5.29M	1.72M	-12.32M	-16.08M	-5.66M	-7.95M	19.67M	-71.53M	-761.00K
Net Income Ratio	5.98%	10.35%	-7.77%	-10.50%	-2.91%	8.76%	-2.03%	-1.69%	7.05%	6.70%	2.87%	1.19%	-9.82%	-13.45%	-4.22%	-5.68%	16.40%	-59.96%	-0.87%
EPS	1.19	1.94	-1.49	-1.44	-0.52	1.25	-0.24	-0.16	0.16	0.13	0.05	0.02	-132.68	-0.28	-0.10	-0.28	0.71	-2.71	-0.03
EPS Diluted	0.77	1.90	-1.49	-1.44	-0.52	1.25	-0.24	-0.16	0.16	0.13	0.05	0.02	-131.13	-0.28	-0.10	-0.28	0.71	-2.71	-0.03
Weighted Avg Shares Out	298.92M	281.37M	265.55M	253.75M	253.75M	253.75M	253.75M	253.75M	114.43M	114.43M	114.43M	101.24M	92.84K	57.54M	57.54M	28.45M	27.87M	26.39M	23.06M
Weighted Avg Shares Out (Dil)	464.86M	287.71M	265.55M	253.75M	253.75M	253.75M	253.75M	253.75M	115.47M	115.47M	115.47M	102.32M	93.94K	57.54M	57.54M	28.45M	27.87M	26.39M	23.06M

Silver Lake to take Endeavor private in deal valuing UFC-owner at $13 bln

April 2, 2024reuters.com

Private equity firm Silver Lake will buy all shares of Endeavor Group Holdings it does not already own in the talent and media company, in a deal valuing the UFC-owner at $13 billion, the companies said on Tuesday.

Private equity firm Silver Lake to take entertainment company Endeavor private at $27.50 a share

April 2, 2024cnbc.com

Private equity firm Silver Lake to take entertainment company Endeavor private at $27.50 a share

Silver Lake to Take Endeavor Private

April 2, 2024businesswire.com

BEVERLY HILLS, Calif. & MENLO PARK, Calif.--(BUSINESS WIRE)--Endeavor Group Holdings, Inc. (NYSE: EDR) (“Endeavor” or the “Company”), a global sports and entertainment company, today announced that it has entered into a definitive agreement to be acquired by Silver Lake, the...

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TKO Group, the sports and entertainment company that comprises WWE and UFC, presents a striking financial profile with growth potential, analysts at the Bank of America believe. The bank's analysts have initiated coverage on the company with a ‘Buy' rating and...

Endeavor Announces Q1 2024 Cash Dividend

March 1, 2024businesswire.com

BEVERLY HILLS, Calif.--(BUSINESS WIRE)--Endeavor Group Holdings, Inc. (NYSE: EDR) (“Endeavor” or the “Company”), a global sports and entertainment company, today announced that it has declared a quarterly cash dividend in an aggregate amount of approximately $27 million. The dividend to...

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While the top- and bottom-line numbers for Endeavor (EDR) give a sense of how the business performed in the quarter ended December 2023, it could be worth looking at how some of its key metrics compare to Wall Street estimates...

Endeavor Releases Fourth Quarter and Full Year 2023 Results

February 28, 2024businesswire.com

BEVERLY HILLS, Calif.--(BUSINESS WIRE)--Endeavor Group Holdings, Inc. (NYSE: EDR) (“Endeavor” or the “Company”), a global sports and entertainment company, today released its financial results for the quarterly period and fiscal year ended December 31, 2023. 2023 Highlights $5.960 billion in...

Endeavor (EDR) Q4 Earnings Preview: What You Should Know Beyond the Headline Estimates

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Evaluate the expected performance of Endeavor (EDR) for the quarter ended December 2023, looking beyond the conventional Wall Street top-and-bottom-line estimates and examining some of its key metrics for better insight.

Endeavor to Announce Fourth Quarter and Full Year 2023 Results

January 30, 2024businesswire.com

BEVERLY HILLS, Calif.--(BUSINESS WIRE)--Endeavor Group Holdings, Inc. (NYSE: EDR) (“Endeavor”), a global sports and entertainment company, will release its fourth quarter and full year 2023 results before market hours on Wednesday, February 28, 2024. The live teleconference to discuss these...